Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,143,098,274,706.00 2,013,247 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 100 2026-04-27 2026-04-28 624216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 354  dt 20.04.2026 ft nr 13794 dt 17.04.2026
    Te qendrojme se bashku (3535) POSTA SHQIPTARE SH.A Tirane 600 2026-04-27 2026-04-28 2821011582026 Posta dhe sherbimi korrier 2101158,QKTQSB-shp postare ft nr 2170 dt 10.04.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 192,790 2026-04-27 2026-04-28 4510111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat  permbledhese 31.03.2026 nr kont TR2P020206654895 NR fat 260402083618
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 10,000 2026-04-27 2026-04-28 9810670012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 Kom.Mbik.Sherb.Civ 2026-Abonim ne marrjen e shtypit te dites Kontr 203/1 dt 4.2.2026 Ft 216 dt 15.4.2026
    Autoriteti Rrugor Shqiptar (3535) INC S.P.A. Tirane 412,890 2026-04-24 2026-04-28 24310060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa Nr.310/1 dt 20.04.2026 Kontrata nr.5119/6 dt 03.09.2025 diference Sit 1 deri me 15.12.2025 fat 38/2025 dt 30.12.2025 Ditar detyrimi 21893
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2026-04-24 2026-04-28 28510100772026 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave 2026, sa terh cek per riparim automj urdh nr 7305/2 dt 22.04.2026, pv emergj dt 17.04.2026, fat nr 75614 dt 31.03.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,300 2026-04-23 2026-04-28 20810050012026 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606,Rimbursim telefoni, vendim 673 dt 2.9.20, shkres 1345 d 19.2.24, Fature 2951 dt 7.4.26, Listepagesa dt 22.4.26
    Bashkia Tirana (3535) RSM CONSTRUCTION Tirane 4,879,633 2026-04-22 2026-04-28 119621010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 6 Perf Rikonstr rr At Stath Melani Ngurtsim Garanci Kont vzhd 3872/6 7.6.23 Scan USH 5687/23 Amend 41236/2 31.10.24 Sit 6 Perf 4.1.25 Kolaud 19.1.26 Fat 13/2026 dt5.2.26 PV 30.1.26 Dit Det 19463
    Spitali Universitar i Traumes (3535) REJ Tirane 2,965,229 2026-04-27 2026-04-28 17410171382026 Sherbime te pastrimit dhe gjelberimit %1017138% SUT 2026-Sherbim pastrimi SUT Kontr ne vazhd 83/46 dt 30.9.2025 Ft 30 dt 9.3.2026 Akt rak dt 6.3.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,701,974 2026-04-17 2026-04-28 115521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbim online monitorim trafik urban BT 1.2.26-28.2.26 Minikont vzhd 18209/3 dt20.5.24 Scan USH 3855/24 Fat 299830/2026 dt3.3.26 PV 24.3.26
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 4,000 2026-04-21 2026-04-28 120521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per sherbime kadastrale Kerkese 13186 dt 8.4.2026 Fature 53532 dt8.4.2026
    Q.K.P. Azilkerkuesve Babrru (3535) POSTA SHQIPTARE SH.A Tirane 240 2026-04-27 2026-04-28 10410160572026 Posta dhe sherbimi korrier 1016057 QKP Azilk 2026,  lik posta, ft nr 2063/2026 dt 9.4.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-04-23 2026-04-28 124021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komisionit te rindert G.Dorzi Urdh 48208/6 7.12.24Urdh7703/1 24.2.23Urdh24770/1 12.7.23Urdh483 6.3.25Urdh1913 21.10.25Vnd97 27.11.25Prak ush5691/2025Sipas LP Prill 2026 Mbajt tat burim
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 10,110 2026-04-27 2026-04-28 10510160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.2024, fat 340/2026 dt 9.4.2026, fh 49 dt 9.4.26
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 11,000 2026-04-20 2026-04-28 19510050012026 Shpenzime per tatime dhe taksa te paguara nga institucioni MBZHR,602,Tarife aplikimi online per rregjistrim pasurie (Toke Bujqesore),Aut 6421/1 dt 1.9.25.,Fature nr 4762 dt 10.04.2026,Pasuarite nr 189 ose 201/13 zona kadas 8541,fshati Virua,Bashkia Gjirokaster,Qarku Gjirokaster
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,200 2026-04-27 2026-04-28 22610170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1636426 dt  1.4.26
    Autoriteti Rrugor Shqiptar (3535) BUKURIJE DAJA Tirane 288,000 2026-04-24 2026-04-28 23610060542026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006054 ARRSH Furnizim vendosje flamuj per Institucionin Shkresa Nr.3462 dt 14.04.2026,Fat Nr.104/2026 dt30.03.2026,Urdh nr.34 dt 10.03.2026,F-O 10.03.2026,PV-FL dt 09.03.2026,FH nr 1 dt30.03.2026,PV-MD dt 30.03.26,Njof fit APP
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,764 2026-04-27 2026-04-28 6810042342026 Sherbime telefonike 1004234, Agj.Komb For Prof.lik telefon mars,nr fat 314154 dt 03.04.2026.2026
    Bashkia Tirana (3535) HELIOS GASTRONOMI Tirane 6,868 2026-04-21 2026-04-28 119921010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherbim kafe uje aktivitet Keshill Bashkiak Urdher 12 13.1.26 UP 194 dt11.2.26 Ftes ofrt 6051/1 dt11.2.26 FNJF perf 18.2.2026 Kontr 8001 25.2.26 Scan USH 1197/2026 Pv marr dorz 27.3.26 Fature 100/2026 27.3.2026
    Aparati Qendror INSTAT (3535) GRANT THORNTON Tirane 90,000 2026-04-27 2026-04-28 39410500012026 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH,mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,urdher nr 528 dt 11.03.2026,fat nr 1838 dt 04.03.2026